CAR Group Limited (ASX:CAR)
Australia
· Delayed Price · Currency is AUD 26.62
+0.87 (3.38%)
At close: Mar 6, 2026
CAR Group Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Revenue | 1,230 | 1,184 | 1,099 | 781.24 | 509.08 | 427.16 | Upgrade
|
| Revenue Growth (YoY) | 7.24% | 7.75% | 40.64% | 53.46% | 19.18% | 8.39% | Upgrade
|
| Cost of Revenue | 160.23 | 181.26 | 174.11 | 123.33 | 84.88 | 55.33 | Upgrade
|
| Gross Profit | 1,070 | 1,003 | 924.61 | 657.91 | 424.2 | 371.83 | Upgrade
|
| Selling, General & Admin | 418.21 | 382.35 | 356.73 | 257.54 | 155.25 | 130.14 | Upgrade
|
| Operating Expenses | 597.18 | 553.65 | 512.05 | 364.56 | 201.94 | 170.36 | Upgrade
|
| Operating Income | 472.83 | 448.95 | 412.56 | 293.35 | 222.26 | 201.47 | Upgrade
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| Interest Expense | -76.38 | -80.78 | -79.89 | -51.37 | -10.94 | -10.03 | Upgrade
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| Interest & Investment Income | 18.57 | 15.46 | 14.48 | 8.1 | 0.48 | 0.61 | Upgrade
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| Earnings From Equity Investments | - | - | - | 5.31 | 17.18 | 3.95 | Upgrade
|
| Other Non Operating Income (Expenses) | -8 | -8 | -6.13 | -4.58 | -5.5 | -9.26 | Upgrade
|
| EBT Excluding Unusual Items | 407.02 | 375.62 | 341.02 | 250.81 | 223.47 | 186.74 | Upgrade
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| Merger & Restructuring Charges | -1.54 | -1.54 | - | -17.23 | - | -0.2 | Upgrade
|
| Impairment of Goodwill | - | - | - | -19.24 | - | - | Upgrade
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| Asset Writedown | 3.69 | - | - | -1.17 | - | - | Upgrade
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| Other Unusual Items | - | - | 3.12 | 486.53 | - | - | Upgrade
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| Pretax Income | 409.17 | 374.08 | 344.14 | 699.69 | 223.47 | 186.54 | Upgrade
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| Income Tax Expense | 94.95 | 81.08 | 83.44 | 51.38 | 62.02 | 55.32 | Upgrade
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| Earnings From Continuing Operations | 314.23 | 293 | 260.7 | 648.32 | 161.45 | 131.21 | Upgrade
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| Net Income to Company | 314.23 | 293 | 260.7 | 648.32 | 161.45 | 131.21 | Upgrade
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| Minority Interest in Earnings | -18.87 | -17.51 | -10.89 | -2.7 | -0.64 | -0.51 | Upgrade
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| Net Income | 295.36 | 275.49 | 249.8 | 645.62 | 160.82 | 130.7 | Upgrade
|
| Net Income to Common | 295.36 | 275.49 | 249.8 | 645.62 | 160.82 | 130.7 | Upgrade
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| Net Income Growth | 15.26% | 10.28% | -61.31% | 301.46% | 23.04% | 13.98% | Upgrade
|
| Shares Outstanding (Basic) | 378 | 378 | 377 | 356 | 282 | 248 | Upgrade
|
| Shares Outstanding (Diluted) | 379 | 378 | 378 | 357 | 283 | 249 | Upgrade
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| Shares Change (YoY) | 0.19% | 0.16% | 5.93% | 26.02% | 13.67% | 1.35% | Upgrade
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| EPS (Basic) | 0.78 | 0.73 | 0.66 | 1.81 | 0.57 | 0.53 | Upgrade
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| EPS (Diluted) | 0.78 | 0.73 | 0.66 | 1.81 | 0.57 | 0.52 | Upgrade
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| EPS Growth | 14.89% | 10.14% | -63.50% | 218.59% | 8.28% | 12.19% | Upgrade
|
| Free Cash Flow | 560 | 512.03 | 447.26 | 290.32 | 195.76 | 195.93 | Upgrade
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| Free Cash Flow Per Share | 1.48 | 1.35 | 1.18 | 0.81 | 0.69 | 0.79 | Upgrade
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| Dividend Per Share | 0.840 | 0.800 | 0.730 | 0.610 | 0.500 | 0.475 | Upgrade
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| Dividend Growth | 9.09% | 9.59% | 19.67% | 22.00% | 5.26% | 1.06% | Upgrade
|
| Gross Margin | 86.98% | 84.69% | 84.15% | 84.21% | 83.33% | 87.05% | Upgrade
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| Operating Margin | 38.43% | 37.92% | 37.55% | 37.55% | 43.66% | 47.16% | Upgrade
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| Profit Margin | 24.01% | 23.27% | 22.74% | 82.64% | 31.59% | 30.60% | Upgrade
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| Free Cash Flow Margin | 45.52% | 43.25% | 40.71% | 37.16% | 38.45% | 45.87% | Upgrade
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| EBITDA | 571.8 | 540.26 | 498.68 | 355.56 | 236.39 | 215.29 | Upgrade
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| EBITDA Margin | 46.48% | 45.63% | 45.39% | 45.51% | 46.43% | 50.40% | Upgrade
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| D&A For EBITDA | 98.97 | 91.31 | 86.12 | 62.21 | 14.13 | 13.82 | Upgrade
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| EBIT | 472.83 | 448.95 | 412.56 | 293.35 | 222.26 | 201.47 | Upgrade
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| EBIT Margin | 38.43% | 37.92% | 37.55% | 37.55% | 43.66% | 47.16% | Upgrade
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| Effective Tax Rate | 23.20% | 21.67% | 24.25% | 7.34% | 27.75% | 29.66% | Upgrade
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| Revenue as Reported | 1,230 | 1,184 | 1,099 | 781.24 | 509.08 | 427.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.